Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RENTAL INCOME Amount: 17695 |
| Part I, line 8 | Other Revenue: INTEREST INCOME Amount: 1 |
| Part I, line 16 | Description: DONATIONS Amount: 2132 |
| Part I, line 16 | Description: BANK FEES AND CHARGES Amount: 1123 |
| Part I, line 16 | Description: JANITORIAL EXPENSES Amount: 3400 |
| Part I, line 16 | Description: LICENSE AND PERMITS Amount: 1176 |
| Part I, line 16 | Description: FOOD AND BEVERAGE Amount: 5099 |
| Part I, line 16 | Description: MISCELLANEOUS Amount: 2419 |
| Part I, line 16 | Description: CATERING SERVICES Amount: 5300 |
| Part I, line 16 | Description: SECURITY Amount: 342 |
| Part I, line 16 | Description: REPAIRS AND MAINTENANCE Amount: 10939 |
| Part I, line 16 | Description: CLUB HOUSE SUPPLIES Amount: 665 |
| Part I, line 16 | Description: INSURANCE Amount: 1001 |
| Part I, line 16 | Description: TELECOMMUNICATIONS Amount: 193 |
| Part I, line 16 | Description: LANDSCAPING Amount: 1382 |
| Part I, line 16 | Description: SPECIAL AND CULTURAL EVENTS Amount: 9680 |
| Part I, line 20 | Description: UTILITIES Amount: 6873 |
| Software ID: | |
| Software Version: |